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SAP C_ARP2P

C_ARP2P

Exam Code: C_ARP2P

Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement

Updated: Aug 18, 2026

Q&A Number: 80 Q&As

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Guided Buying- User experience in procurement
  • 1. Guided buying homepage configuration concepts
    • 2. Catalog navigation and user workflows
      Integration- SAP Ariba integration scenarios
      • 1. Middleware and data exchange concepts
        • 2. Integration with SAP S/4HANA / ERP systems
          Contract Compliance- Ensuring compliance with negotiated contracts
          • 1. Policy enforcement in procurement workflows
            • 2. Contract-driven purchasing behavior
              Invoicing- Invoice processing in Ariba Procurement
              • 1. Invoice reconciliation and exception handling
                • 2. Automated invoice matching (2-way / 3-way match concepts)
                  Administration- System setup and configuration
                  • 1. Roles and permissions management
                    • 2. Approval workflows and rule configuration
                      Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
                      • 1. Alignment with SAP S/4HANA and cloud best practices
                        • 2. Minimizing system modifications and using standard APIs
                          Supplier Collaboration- Supplier enablement and collaboration processes
                          • 1. Supplier onboarding basics in Ariba Network
                            • 2. Supplier communication and order collaboration
                              Buying / Procurement Processes- Requisitioning and purchasing workflows
                              • 1. Catalog and PunchOut purchasing
                                • 2. Purchase requisitions and purchase orders

                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

                                  1. Which of the following applies too invoice exception types in SAP Ariba Procurement?

                                  A) Custom exception types cannot be created.
                                  B) Exceptions only occur when invoices are submitted by suppliers.
                                  C) Exceptions only apply to header-level data.
                                  D) Exceptions occur when invoice data doesn't match the PO, contract, or receipt.


                                  2. Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  A) Ensures pricing matches the contract price.
                                  B) Enables automatic download of catalog updates.
                                  C) Reduces workload for the catalog managers on the buyer's side.
                                  D) Provides access to suppliers' Spot Buy catalogs.


                                  3. Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

                                  A) The customer provides business justifications for gaps identified during Fit-to-Standard.
                                  B) The gaps discussed in the workshop are resolved exclusively through standard configurations.
                                  C) The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
                                  D) The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.


                                  4. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
                                  Which pricing type would you re commend? Note: There are 2 correct answers to this question.

                                  A) Amount Based Volume Discount, Cumulative
                                  B) Quantity Based Volume Discount, Per Order
                                  C) Amount Based Volume Discount, Per Order
                                  D) Quantity Based Volume Discount, Cumulative


                                  5. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

                                  A) Part number
                                  B) Serial number
                                  C) Location
                                  D) Tag number
                                  E) Commodity code


                                  Solutions:

                                  Question # 1
                                  Answer: D
                                  Question # 2
                                  Answer: A,C
                                  Question # 3
                                  Answer: A,C
                                  Question # 4
                                  Answer: D
                                  Question # 5
                                  Answer: C,D,E

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